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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tim Kyla AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,287 More Arrow 59,971 Less Arrow 59,453
Financial expenses 9 Less Arrow 1 More Arrow 2
Earnings before taxes 5,943 Less Arrow 5,651 Less Arrow 4,870
EBITDA 5,803 Less Arrow 5,640 Less Arrow 4,892
Total assets 27,019 Less Arrow 21,524 Less Arrow 21,285
Current assets 27,019 Less Arrow 21,518 Less Arrow 21,267
Current liabilities 16,353 Less Arrow 10,546 More Arrow 11,055
Equity capital 9,472 More Arrow 9,744 Less Arrow 9,329
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 39 Equal arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% More Arrow 45.3% Less Arrow 43.8%
Turnover per employee 1,469 More Arrow 1,538 Less Arrow 1,524
Profit as a percentage of turnover 10.4% Less Arrow 9.4% Less Arrow 8.2%
Return on assets (ROA) 22.0% More Arrow 26.3% Less Arrow 22.9%
Current ratio 165.2% More Arrow 204.0% Less Arrow 192.4%
Return on equity (ROE) 62.7% Less Arrow 58.0% Less Arrow 52.2%
Change turnover -701 More Arrow 212 More Arrow 21,185
Change turnover % -1% More Arrow 0% More Arrow 55%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.